| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 5610050402026 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | HENRI 2010 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005040 E.SH.F.F 2026 - blerje materiale pastrimi, up nr 5 dt 29.4.26, ft of dt 8.5.26, nj f dt 11.5.26, fat nr 33 dt 25.5.26, fh nr 3 dt 25.5.26, pv md dt 25.5.26 |